Trustees’ Annual Report for the period
From Period start date To Period end date
Charity name:
Charity registration number:
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | TO ADVANCE THE EDUCATION OF ADULTS, CHILDREN AND YOUNG PERSONS WITHIN THE BOROUGH OF BOLTON IN THE SKILLS REQUIRED FOR RADIO BROADCASTING AND MEDIA COMMUNICATION TECHNOLOGY IN ORDER TO ASSIST SUCH PERSONS TO BECOME MORE SELF- CONFIDENT AND TO IMPROVE THEIR CONDITION OF LIFE . |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Providing radio and media skills has due to COVID not been a priority to our key targets- the initial lockdown and then financial challenge has slowed down the progress from previous achievements, however there are signs of this becoming more relaxed . |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trusttes always have regard to the guidance issued by the Charity Commission |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference |
||
|---|---|---|
| Policy on grant making | Para 1.38 | |
| Policy on social investment including program related investment |
Para 1.38 | The trustees always endeavour to provide assistance in local programmes |
| Contribution made by volunteers |
Para 1.38 | Contribution by volunteers is critical to any ongoing projects |
| Other |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Our work despite the challenges of COVID and the financial challenges schools and support organisations are facing we continue to see some excellent results in getting young and challenged integrated in potential opportunities,we are particularly proud of our progress in working in autism. |
Our work, Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
|
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | Given the challenges seen by all charitable organisations in maintain projects and keeping projects ongoing as the environment changes our performance has been successful with the projects we have been able to carry out. The future is looking better. |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
|
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
Charity name Other name the charity uses Registered charity number Charity’s principal address
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
– Corporate trustees names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Position (eg Secretary, Chair, etc)
Date
| Charity Name Bolton FM Radio Academy |
Charity Name Bolton FM Radio Academy |
Charity Name Bolton FM Radio Academy |
No (if any) 1180201 |
|
|---|---|---|---|---|
| For the period from |
Period start date 4/1/2021 |
To | Period end date 3/31/2022 |
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts Sales 3,359 - - - - - - - 3,359 - - Sub total - Total receipts 3,359 A3 Payments direct costs 2,022 overheads 475 - - - - - - - Sub total 2,497 654 - Sub total 654 Total payments 3,151 Net of receipts/(payments) 208 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 208 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 3,359 - - - - - - - 3,359 - - - 3,359 2,022 475 - - - - - - - 2,497 654 - 654 3,151 208 - - 208 |
Last year to the nearest £ |
| - - - - - - - - - |
3,359 | 4,620 | ||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 3,359 | 4,620 | |||
| - - - |
- | |||
| - | - | |||
| - | - | |||
| - | 3,359 | 4,620 | ||
| - - - - - - - - - - |
2,022 | 3,516 | ||
| 475 | 695 | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 2,497 | 4,211 | |||
| - - - |
654 | |||
| - | ||||
| 654 | - | |||
| - | 3,151 | 4,211 | ||
| - | - - - - |
208 | 409 | |
| - | - | - | ||
| - | - | - | ||
| - | 208 | 409 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Bank Details Equipment reserves Details Details Details Bolton FM Signature D K Harris Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 2,059 - - - - - 2,059 - Agreement Error OK to nearest £ to nearest £ 2,700 - 531 - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - 5290 - - - - - Print Name D K Harris Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| D K Harris | D K Harris | 2/1/2024 | |